Muster Roll No. : 3962	Date From : 01/09/2017    Date To : 10/09/2017	Sanction No. : 2706(41)    Sanction Date : 29/06/2017
Work Code : 3001004025/DP/9010252285	Work Name : Tarrece Cutting of Rubber Plantation in the land Of Raman Das (3001004025/DP/9010252285)

Measurement Book Detail

MB NO.  4        Page NO.  11

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Madhabi Ghosh(Self) TR-01-004-025-003/2 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004025WL015156 Credited 14/09/2017   2 Manu Rani Paul(Wife) TR-01-004-025-003/5 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004025WL015156 Credited 14/09/2017   3 Kutti Dey Banik(Wife) TR-01-004-025-003/9 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   4 Gita Debnath(Wife) TR-01-004-025-003/10 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   5 Gita Kanu(Sister-in-Law) TR-01-004-011-006/89 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   6 Tapan Sabar(Son) TR-01-004-011-006/90 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   7 Narayan Banik(Self) TR-01-004-011-006/93 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   8 Anita Ghosh(Wife) TR-01-004-025-003/11 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   9 Shibani Das(Wife) TR-01-004-025-002/2 SC Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   10 Partha Debnath(Self) TR-01-004-025-003/4 OTHER Acharjee Colony (South Part) Ward 2 P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL015156 Credited 14/09/2017   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 0 Amount Paid Other 15930

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100